|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADRAON
|
UP-56-004-036-001/191
(KUDHANI)
|
3156004000NRG24060520230027827
|
06/05/2023
|
LALMANI GOND
|
3156004WL003733
|
LALMANI GOND
|
00415
|
SBIN0012996
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539999294
|
|
MR LALMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADRAON
|
UP-56-004-036-001/74
(KUDHANI)
|
3156004000NRG24060520230027834
|
06/05/2023
|
MAMTA
|
3156004WL003733
|
MAMTA
|
00415
|
SBIN0012996
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539999295
|
|
MRS MAMATA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-036-001/106
(KUDHANI)
|
3156004000NRG24060520230027820
|
06/05/2023
|
USHA DEVI
|
3156004WL003733
|
USHA DEVI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539999306
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-036-001/12
(KUDHANI)
|
3156004000NRG24060520230027821
|
06/05/2023
|
RAGHURAI
|
3156004WL003733
|
RAGHURAI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539999296
|
|
RAGHURAI S/O.CHAIN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-036-001/122
(KUDHANI)
|
3156004000NRG24060520230027822
|
06/05/2023
|
RESHIKESH
|
3156004WL003733
|
RESHIKESH
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539999304
|
|
RISHIKESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-036-001/13
(KUDHANI)
|
3156004000NRG24060520230027823
|
06/05/2023
|
BALCHAND
|
3156004WL003733
|
BALCHAND
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539999309
|
|
BALCHAND S/O DURJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADRAON
|
UP-56-004-036-001/138
(KUDHANI)
|
3156004000NRG24060520230027824
|
06/05/2023
|
radheshyam
|
3156004WL003733
|
radheshyam
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539999301
|
|
RADHE SHYAM SO KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-036-001/14
(KUDHANI)
|
3156004000NRG24060520230027825
|
06/05/2023
|
BENI
|
3156004WL003733
|
BENI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539999297
|
|
BENEERAM CHUNNU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-036-001/172
(KUDHANI)
|
3156004000NRG24060520230027826
|
06/05/2023
|
DEENANATH
|
3156004WL003733
|
DEENANATH
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539999300
|
|
DINANATH PRAJAPATI SO ROSHAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-036-001/27
(KUDHANI)
|
3156004000NRG24060520230027828
|
06/05/2023
|
RAJESH MOURYA
|
3156004WL003733
|
RAJESH MOURYA
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539999298
|
|
RAJESH MAURYA SO JANGI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-036-001/32
(KUDHANI)
|
3156004000NRG24060520230027829
|
06/05/2023
|
GUDDI
|
3156004WL003733
|
GUDDI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539999305
|
|
MRS GUDDI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADRAON
|
UP-56-004-036-001/4
(KUDHANI)
|
3156004000NRG24060520230027830
|
06/05/2023
|
LAXMAN PRASAD
|
3156004WL003733
|
LAXMAN PRASAD
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539999307
|
|
LAXMAN PRASAD S/O LATE SRI MAIN RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-036-001/54
(KUDHANI)
|
3156004000NRG24060520230027832
|
06/05/2023
|
NIRAJ PRAJAPATI
|
3156004WL003733
|
NIRAJ PRAJAPATI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539999302
|
|
NEERAJ SO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADRAON
|
UP-56-004-036-001/54
(KUDHANI)
|
3156004000NRG24060520230027831
|
06/05/2023
|
SUNIL ROSHAN
|
3156004WL003733
|
SUNIL ROSHAN
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539999299
|
|
SUNIL ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-036-001/74
(KUDHANI)
|
3156004000NRG24060520230027833
|
06/05/2023
|
RJU
|
3156004WL003733
|
RJU
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539999303
|
|
MR RAM PRAVESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADRAON
|
UP-56-004-036-001/8
(KUDHANI)
|
3156004000NRG24060520230027835
|
06/05/2023
|
SIKAU
|
3156004WL003733
|
SIKAU
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539999308
|
|
SIKAU S/O.LATE KOMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|